| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1721011WL024121 | MP-21-011-049-002/138-A | 2 | Gita | 1721011049/WC/22012035061030 | PERCOLATION TANK TEKDI FALIYA BADDA 23-24 | 10365 | 1721011000NRG24260620230322180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1721011_270623APB_FTO_132596 | 322180 |